SAP里面财务要用的 T-CODE内容特别多：OB52 Posting Periods:specify time intervals FB70 Enter outgoing sundry invoice 输入各式发票 FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预...
SAP Managed Tags: ABAP Extensibility I m populating FB01 tcode...using BAPI BAPI_ACC_DOCUMENT_POST..in my flat file for populating Fb01..i have two fields vendor and account...but where r these fields in BAPI structure...but while entering values in FB01 i m entering both vendor and...
SAP TCode (Transaction Code) - FB01 SAP TcodeFB01 DescriptionPost Document PackageFIDC Program NameSAPMF05A Screen Number100 Transaction TypeT ModuleFinancial Accounting The SAP TCodeFB01is used for the task: Post Document. The TCode belongs to the FIDC package. ...
table T061R FARI AR Interface: Third-party applicatns FARY Table T061SFARZ Table T061VFAX1 BC sampkSAPDE 2.1FAX2 BC sample 2 SAP DE 2.1FBOO Accou nti ng Editi ng Optio nsFB01 Post Docume ntFB02 Cha nge Docume ntFB03 Disp 26、lay Docume ntFB03Z Display Docume nt/Payme nt Usage...
样本凭证FV50预制凭证FBV0预制凭证过帐***凭证:FB01创建FB02更改FB03显示FB04显示修改FB08冲销FB09更改行项目F.80批量冲销***发票:FB50输入总帐科目凭证FB60输入供应商发票FB70输入客户发票***预付款及清帐:F-48供应商预收F-54清帐F-29客户预付F-39清帐***付款:F-53供应商付款...
You have created legacy asset. When you tried to post a follow up transaction with T-code: FB01, you will receive error message "FAA_POST206 - &1: Transaction is before the legacy data transfer".
SAP T-Code FI 1 1FI财务会计 1.1FI财务会计 FinancialAccounting 财务会计 事务码描述 FB99CheckifDocumentscanbeArchived检查凭证是否可归档 FRCASettlementcalendar结算日历 FSF1FinancialCalendar会计日历 OBCZCFIMaintainTableT021ECFI维护表T021E OBF5CFImaint.tableT042OFI/T042OFITCFI维护表T042OFI/T...
移动类型309FK10N更改物料类型FBL5n343－TF冻结的到非限制；344－非限制冻结的业务处理FBL1N扩展库存fb03修改物料价格FSE2定义valuationclassfbra物料类型的属性fb02FBL3n 采购订单组合交货字段比较选择：移动类型－G/L科目fb01物料凭证fb50创建内向交货单KOB3内向交货单aiab内向交货清单aw01nBOM组件的用量展开报表KKAO...
of the classic transaction FB01. For example, by SAP Standard System design, it is not possible to post special G/L type A via trans FB*0, e.g., special G/L indicator A (down payment). This is because trans FB70/FB60 are not designed for special G/L type A pos...
The mother of all transaction codes in FI is FB01. So whatever Tcode you use when posting directly from FI, be it f-43, f-27 etc etc, the Tcode updated will generally be FB01. The different transaction codes are just variants of FB01 to make the task of entering documents easier fo...